Internal Auditor
Miami, FL · On-site
The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning ...
Quick apply
Miami, FL · On-site
The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning ...
Quick apply
Miami, FL · On-site
The Internal Auditor should have SOX experience for this publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning ...
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
Portland, OR · On-site
Sarbanes Oxley IT Auditor Duration: 4-month contract Location: Portland, OR Job Responsibilities ... Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept ...
Portland, OR · On-site
Sarbanes Oxley IT Auditor Duration: 4-month contract Location: Portland, OR Job Responsibilities ... Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept ...
San Diego, CA · On-site
$180 - $250/hr
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk ... Partner with external auditors and business leaders to remediate control deficiencies and resolve ...
San Diego, CA · On-site
$180 - $250/hr
We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk ... Partner with external auditors and business leaders to remediate control deficiencies and resolve ...
Portland, OR · On-site
... Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status • Validate potential IT GC SOX exceptions with control owners, IT&S ...
Portland, OR · On-site
... Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status • Validate potential IT GC SOX exceptions with control owners, IT&S ...
Fairfax, VA · On-site
$140 - $190/hr
Senior Manager, SOX & Internal Controls Location: 11250 Waples Mill Road South Tower, Suite 210 ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Fairfax, VA · On-site
$140 - $190/hr
Senior Manager, SOX & Internal Controls Location: 11250 Waples Mill Road South Tower, Suite 210 ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Lewisville, TX · On-site
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
Lewisville, TX · On-site
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
Lewisville, TX · On-site
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
Lewisville, TX · On-site
$90K - $141K/yr
Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or in participating as guest auditor activities. workpapers. * Execute the remediation testing for ...
Demonstrate knowledge of SOX IT general controls and coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution. Partner ...
Demonstrate knowledge of SOX IT general controls and coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution. Partner ...
Demonstrate knowledge of SOX IT general controls and coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution. Partner ...
Demonstrate knowledge of SOX IT general controls and coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution. Partner ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
Fairfax, VA · On-site
$140K - $170K/yr
Senior Manager, SOX and Internal Controls - WidePoint Integrated Solutions Corp.- Fairfax, VA ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Fairfax, VA · On-site
$140K - $170K/yr
Senior Manager, SOX and Internal Controls - WidePoint Integrated Solutions Corp.- Fairfax, VA ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Manhattan, NY · On-site
$92K - $115K/yr
We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: * Develop documentation of existing ...
Manhattan, NY · On-site
$92K - $115K/yr
We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: * Develop documentation of existing ...
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
Senior Manager, SOX and Internal Controls - WidePoint Integrated Solutions Corp.- Fairfax, VA ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Senior Manager, SOX and Internal Controls - WidePoint Integrated Solutions Corp.- Fairfax, VA ... Coordinates external auditor walkthroughs, control testing, and related meetings. * Manages SOX ...
Manhattan, NY · On-site
$92K - $115K/yr
We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: * Develop documentation of existing ...
Manhattan, NY · On-site
$92K - $115K/yr
We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team. Duties & Responsibilities: * Develop documentation of existing ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution and alignment on ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution and alignment on ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
Atlanta, GA · On-site
$97K - $128K/yr
Stakeholder and external auditor coordination * Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution andalignment ...
Plymouth, MI · On-site
$96K - $127K/yr
4+ years of progressive Internal Audit / SOX Compliance experience Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This ...
Plymouth, MI · On-site
$96K - $127K/yr
4+ years of progressive Internal Audit / SOX Compliance experience Venteon Finance is currently seeking a Senior Internal Auditor for a leading manufacturing company located in the Detroit area. This ...
Honolulu, HI · On-site
$76K - $131K/yr
... auditors and internal teams to gather supporting documentation and address inquiries. • Keeps ... Working knowledge of SOX requirements and internal controls over financial reporting (ICFR)
Honolulu, HI · On-site
$76K - $131K/yr
... auditors and internal teams to gather supporting documentation and address inquiries. • Keeps ... Working knowledge of SOX requirements and internal controls over financial reporting (ICFR)
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
A SOX Internal Auditor is responsible for evaluating and ensuring a company's compliance with the Sarbanes-Oxley (SOX) Act, which regulates financial reporting and internal controls. They assess financial processes, identify risks, and recommend improvements to enhance accuracy and transparency. Their role involves testing controls, documenting findings, and working with management to address deficiencies. Ultimately, they help prevent fraud and ensure the integrity of financial statements.
A typical day for a Sox Internal Auditor often involves planning and executing audits of internal controls over financial reporting, reviewing compliance documentation, and testing processes for adherence to SOX regulations. Auditors frequently interact with various departments to gather information, discuss findings, and provide recommendations for control improvements. There is a mix of independent analytical work and collaborative efforts, especially when preparing audit reports or presenting issues to management. Workloads can fluctuate, especially around quarter-end or year-end reporting periods, but the role consistently offers opportunities to develop expertise in risk management and internal controls.
To thrive as a Sox Internal Auditor, you need a strong background in accounting, internal controls, and risk assessment, often supported by a relevant degree and experience in audit or finance. Familiarity with SOX compliance frameworks, audit management software, and certifications such as CPA, CIA, or CISA is highly beneficial. Excellent analytical thinking, attention to detail, and strong communication skills help auditors excel when working across departments. These capabilities are crucial for ensuring organizations meet stringent regulatory requirements and maintain robust financial reporting processes.
Cities with the most Sox Internal Auditor job openings:
The most popular types of Sox Internal Auditor jobs are:
States with the most job openings for Sox Internal Auditor jobs include:
The top searched job categories for Sox Internal Auditor jobs are:

Aligned Solutions is seeking a Senior Internal Auditor for a well respected company. The Internal Auditor should have SOX experience for this publicly traded company.
DUTIES & RESPONSIBILITIES:
The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities that you will be given will make the most of your strengths and challenge you to develop even further in a supportive, team-focused atmosphere. Duties will include:
The ideal candidate will be a professional who:
And here is what you will need to be successful:
EXPERIENCE & QUALIFICATIONS:
The ideal candidate should have the following: